SAP ABAP Message Class >2 Message Number 887 (Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
887 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Program error: Invalid call of FKK_PAYMENT_BATCH_REVERSE
Help Document
Diagnosis
1st Option
Reset document should be reversed for payment item . However, clarification postings also exist for this item so that FKK_PAYMENT_BATCH_ADD_CLARIF should be called instead of FKK_PAYMENT_BATCH_REVERSE_PYMT.
2nd Option
A return or a reversal should be posted to clarification document for payment item . Instead of the module FKK_PAYMENT_BATCH_REVERSE_PYMT, the module FKK_PAYMENT_BATCH_ADD_CLARIF must be used for this.
System Response
Error message
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
